WHAT IS THE VATE RATE OF VAT EXEMPTED PURCHASE ?

IF WE HAVE PURCHASED MATERIAL FROM ABC PARTY WHO IS EXEMPTED FOR SALES TAX VAT THAN WHAT VAT RATE WE CHARGE FOR SALES INVOICES ?

my querry is regarding input tax on capital goods under karnataka valu added tax act.

we are running a coffee curing works,where we are doing hulling work for curing charges, where we get coffee husk which attract a vat of 4%. but we purchase a machinery for sorting and grading worth Rs. 20,00,000 in which input vat is 80,000. that we adjusted towards vat payable on sale of husk. after vat audit the concerned authorities were disallowed the input tax credit claimed by us instead they are allowed partial rebate as they considered the month of purchase and curing charges collected
i want to know whether sales tax authorities were right or wrongs

send ur reply urgently

We are regularly paying our VAT returns for the last 3yearswithut default. Last month due to some bank problems the cheque of Rs618000 was dishonoured by the bank. Now what is my liability to the authorities? is there scope for any reductions in the penaties considering our track record?

if purchase is made from urd we can carry forward that amount to next year for sett off

is service tax and sales tax (other than medicines) applicable on Hospitals? if yes than on what.

thnx in advance .

WHO IS REQUIRED TO FILE

MONTHLY SALES TAX VAT RETURN ?

QUARTERLY SALES TAX VAT RETURN ?

&

SIX MONTHLY SALES TAX VAT RETURN ?

what are the difference between VAT & CST? in whch conditions CST & Vat is apply?

can any one explain the procedure for Sole Proprietor firm registration.

thanks in advance

Sir,

May I Know What is the current % of Cst with & without 'C' form ?

My client has started Hotel ( Restaurant along with Lodging facility in the state of U.P.).I want to know that whther,
1) VAT Tax is applicable for such Business in U.P.? and
2) as well as Lodging Charges / Luxury Tax is applicable to my clint or not?